Senior FP&A Revenue Forecasting Analyst (Hybrid)

012 NiSource Corporate Services Co; Columbus (OH); Hybrid; USD 82,000 - 123,000; Full time

Benefits offered by this job

Health insurance

Job summary

NiSource in Columbus, OH is seeking a Senior or Lead Financial Analyst (FP&A Revenue Planning) to develop and maintain revenue forecasts, analyze financial results, and support the Annual Financial Plan process. The role is hybrid, requiring 3 days per week in the office and close collaboration with Regulatory, Demand Forecasting, Accounting, and business partners.

The ideal candidate will translate complex financial and regulatory information into actionable business recommendations, with

Qualifications

• Four year degree in business discipline.
• Four years or more experience in finance, accounting, regulatory or a related field.
• Requires knowledge of PC applications.
• Regulatory Finance Acumen - Understand how we make money and how changes to the financial statements flow through and impact customer bills.
• Building Partnerships - Developing and leveraging relationships within and across work groups to achieve results.
• Decision Support - Recommends the most effective course of action after evaluating options against decision criteria.
• Influencing - Gain others' commitment to take action that will enhance value for business partners and/or customers.
• Continuous Improvement - Originating action to improve existing conditions; identifying opportunities and implementing solutions.

Responsibilities

• Identifies and understands issues, problems, and opportunities; compares data from different sources to draw conclusions; uses effective approaches for choosing course of action or developing appropriate solutions.
• Compiles, organizes and formats data, including qualitative analysis for internal and external reporting.
• Identifies and researches reporting issues, provides recommendations, and assists with new reporting requirements.
• Supports regulatory initiatives by gathering data and preparing regulatory schedules and pro-forma calculations, testimony and data requests.
• Assists with review and analysis of regulatory documents and understanding regulatory constructs.

Skills

Regulatory finance

Forecasting

Financial analysis

Stakeholder collaboration

Process improvement

Decision support

Influencing

Continuous improvement

Education

Bachelor's degree in business

Job description

NiSource in Columbus, OH is seeking a Senior or Lead Financial Analyst (FP&A Revenue Planning) to develop and maintain revenue forecasts, analyze financial results, and support the Annual Financial Plan process. The role is hybrid, requiring 3 days per week in the office and close collaboration with Regulatory, Demand Forecasting, Accounting, and business partners.

The ideal candidate will translate complex financial and regulatory information into actionable business recommendations, with